DANTES: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
DANTES
Largest movements
- Receivables within one year +€5,892
new in 2025: €5,892
- Tangible fixed assets -€2,822
down €2,822 (-12.5%), from €22,495 to €19,673
- Cash +€1,983
up €1,983 (+700.2%), from €283 to €2,266
mainly Net result for the year (+€6,431) and Depreciation (+€2,822)
- Profit (loss) carried forward +€6,431
up €6,431 (+31.4%), from -€20,469 to -€14,039
- Other debts -€1,378
no longer reported in 2025 (was €1,378)
- Gross operating margin +€2,148
up €2,148 (+25.2%), from €8,510 to €10,658
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,778 | €27,831 | +€5,053 | +22.2% |
| Fixed assets | 21/28 | €22,495 | €19,673 | -€2,822 | -12.5% |
| Tangible fixed assets | 22/27 | €22,495 | €19,673 | -€2,822 | -12.5% |
| Land and buildings | 22 | €22,495 | €19,673 | -€2,822 | -12.5% |
| Current assets | 29/58 | €283 | €8,158 | +€7,875 | +2780.9% |
| Amounts receivable within one year | 40/41 | - | €5,892 | +€5,892 | |
| Other amounts receivable | 41 | - | €5,892 | +€5,892 | |
| Cash at bank and in hand | 54/58 | €283 | €2,266 | +€1,983 | +700.2% |
| Total equity and liabilities | 10/49 | €22,778 | €27,831 | +€5,053 | +22.2% |
| Equity | 10/15 | €21,401 | €27,831 | +€6,431 | +30.0% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €4,686 | €4,686 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,686 | €4,686 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,686 | €4,686 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,469 | -€14,039 | +€6,431 | +31.4% |
| Amounts payable | 17/49 | €1,378 | - | -€1,378 | |
| Amounts payable within one year | 42/48 | €1,378 | - | -€1,378 | |
| Other amounts payable | 47/48 | €1,378 | - | -€1,378 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,822 | €2,822 | = | 0.0% |
| Other operating charges | 640/8 | €1,334 | €1,376 | +€42 | +3.1% |
| Gross operating margin | 9900 | €8,510 | €10,658 | +€2,148 | +25.2% |
| Operating profit (loss) | 9901 | €4,354 | €6,461 | +€2,107 | +48.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €30 | €30 | +€0 | +0.3% |
| Recurring financial charges | 65 | €30 | €30 | +€0 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | €4,324 | €6,431 | +€2,107 | +48.7% |
| Profit (loss) for the period | 9904 | €4,324 | €6,431 | +€2,107 | +48.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,324 | €6,431 | +€2,107 | +48.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.